South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   5-0041                                              SECTION   5MA                                               PAGE 0067
                                                   MEDICAL UNIVERSITY OF SOUTH CAROLINA
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  EDUCATIONAL & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         170,520     170,520     170,520     170,520
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           51,855,405  27,261,547  54,531,968  27,140,565
   7                                    (1541.14)    (839.76)   (1530.05)    (839.76)
   8    UNCLASSIFIED POSITIONS         80,610,227  39,303,898  85,134,388  39,129,474
   9                                     (956.54)    (439.93)    (899.82)    (439.93)
  10    OTHER PERSONAL SERVICES         7,875,092               8,770,882
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE         140,511,244  66,735,965 148,607,758  66,440,559
  12                                    (2498.68)   (1280.69)   (2430.87)   (1280.69)
  13   OTHER OPERATING EXPENSES       118,100,653             155,215,753
  14   SPECIAL ITEMS
  15    DIABETES CENTER                   289,088     289,088     289,088     289,088
  16    COLL OF NURSING-FMU
  17     SATELLITE PROG                   488,031     488,031
  18    SCHOLARSHIPS & FELLOWSHIPS      1,356,224               1,356,224
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              2,133,343     777,119   1,645,312     289,088
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED              260,745,240  67,513,084 305,468,823  66,729,647
  21                                    (2498.68)   (1280.69)   (2430.87)   (1280.69)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS           20,105,592              21,462,870
  26                                     (106.50)                (117.59)
  27    UNCLASSIFIED POSITIONS         54,793,650              58,667,521
  28                                     (255.44)                (312.16)
  29    OTHER PERSONAL SERVICES        23,652,757              25,253,608
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE          98,551,999             105,383,999
  31                                     (361.94)                (429.75)
  32   OTHER OPERATING EXPENSES        64,415,185              69,875,185
  33   SPECIAL ITEMS
  34    SCHOLARSHIPS & FELLOWSHIPS      1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS              1,353,905               1,353,905
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                164,321,089             176,613,089
  37                                     (361.94)                (429.75)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL        425,066,329  67,513,084 482,081,912  66,729,647
  40                                    (2860.62)   (1280.69)   (2860.62)   (1280.69)
  41                                 ================================================================================================


SEC. 5-0042 SECTION 5MA PAGE 0068 MEDICAL UNIVERSITY OF SOUTH CAROLINA ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 672,584 672,584 4 (16.55) (16.55) 5 OTHER PERSONAL SERVICES 139,998 139,998 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 812,582 812,582 7 (16.55) (16.55) 8 OTHER OPERATING EXPENSES 4,380,803 4,380,803 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 5,193,385 5,193,385 11 (16.55) (16.55) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 33,861,900 15,228,530 37,600,299 15,160,949 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 33,861,900 15,228,530 37,600,299 15,160,949 19 ================================================================================================ 20 MEDICAL UNIVERSITY OF SOUTH 21 CAROLINA 22 23 TOTAL FUNDS AVAILABLE 464,121,614 82,741,614 524,875,596 81,890,596 24 TOTAL AUTHORIZED FTE POSITIONS (2877.17) (1280.69) (2877.17) (1280.69) 25 ================================================================================================


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